Nortal ASRegistered
Key figures
64 414 460 €+2,7%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
202511,0%
Profit margin
4,1%
EBITDA margin
42,2%
Equity ratio
0,9×
Current ratio
10,2%
Return on equity
4624 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 920 312 € | 356 | 2 762 582 € |
| Q1 2026 | 64 852 805 € | 367 | 2 770 242 € |
| Q4 2025 | 12 013 040 € | 357 | 2 825 625 € |
| Q3 2025 | 11 694 332 € | 359 | 2 860 768 € |
| Q2 2025 | 11 339 111 € | 348 | 2 814 691 € |
| Q1 2025 | 55 102 823 € | 347 | 2 666 445 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 42 148 000 | 37 353 000 | 35 120 000 | 46 588 000 | 41 357 000 | 47 711 000 | 40 291 000 |
| Total non-current assets | 24 139 000 | 34 410 000 | 35 352 000 | 45 821 000 | 54 510 000 | 81 803 000 | 124 468 000 |
| Total assets | 66 287 029 | 71 762 766 | 70 472 467 | 92 409 484 | 95 866 732 | 129 514 218 | 164 758 990 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 599 000 | 11 753 000 | 8 662 000 | 13 744 000 | 61 730 000 | 11 866 000 | 43 598 000 |
| Non-current liabilities | 52 390 000 | 52 778 000 | 52 303 000 | 51 978 000 | 2 364 000 | 50 618 000 | 51 715 000 |
| Total liabilities | 59 989 000 | 64 531 000 | 60 965 000 | 65 722 000 | 64 094 000 | 62 484 000 | 95 313 000 |
| Share capital | 1 881 000 | 1 881 000 | 1 881 000 | 1 881 000 | 1 881 000 | 1 881 000 | 1 881 000 |
| Retained earnings of previous periods | −881 000 | −2 065 000 | −3 229 000 | −994 000 | 15 176 000 | 20 948 000 | 42 530 000 |
| Profit for the year | 2 216 000 | 4 311 000 | 7 735 000 | 22 598 000 | 11 509 000 | 36 532 000 | 7 062 000 |
| Reserves and other equity | 3 082 000 | 3 105 000 | 3 120 000 | 3 202 000 | 3 207 000 | 7 669 000 | 17 973 000 |
| Total equity | 6 298 000 | 7 232 000 | 9 507 000 | 26 687 000 | 31 773 000 | 67 030 000 | 69 446 000 |
| Income statement | |||||||
| Sales revenue | 32 166 076 | 31 091 298 | 34 899 709 | 51 676 417 | 66 190 878 | 62 728 921 | 64 414 460 |
| Operating profit | 4 299 000 | 4 349 000 | 3 470 000 | 8 062 000 | 5 352 000 | 5 649 000 | 1 383 000 |
| EBITDA | 4 945 000 | 5 097 000 | 4 278 000 | 8 915 000 | 6 242 000 | 6 592 000 | 2 644 000 |
| Profit before income tax | 2 729 000 | 4 496 000 | 7 873 000 | 22 735 000 | 11 852 000 | 36 880 000 | 7 077 000 |
| Profit for the reporting year | 2 216 000 | 4 311 000 | 7 735 000 | 22 598 000 | 11 509 000 | 36 532 000 | 7 062 000 |
| Labour costs | 16 583 000 | 16 838 000 | 19 495 000 | 24 945 000 | 27 182 000 | 25 774 000 | 25 836 000 |
| Depreciation of non-current assets | 646 000 | 748 000 | 808 000 | 853 000 | 890 000 | 943 000 | 1 261 000 |
| Other indicators | |||||||
| Employees | 335 | 322 | 337 | 390 | 386 | 345 | 361 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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